Page 125 - China Mobile Limited - Annual Report 2012

China Mobile Limited
Annual Report 2012
119
Notes to the Financial Statements
(Expressed in Renminbi unless otherwise indicated)
21 Deferred Tax Assets and Liabilities
The components of deferred tax assets/(liabilities) recognized in the consolidated balance sheet and the movements
during the year for the Group are as follows:
Deferred tax assets and liabilities recognized and the movements during 2012
As at
1 January
2012
Credited/
(charged) to
profit or loss
Exchange
differences
As at
31 December
2012
RMB million RMB million RMB million RMB million
Deferred tax assets arising from:
Provision for obsolete inventories 25 72 – 97
Write-off of certain network equipment
and related assets 1,382 253 – 1,635
Provision for certain operating expenses 5,710 1,374 – 7,084
Deferred revenue from customer point
reward program 2,645 775 – 3,420
Impairment loss for doubtful accounts 1,151 157 – 1,308
10,913 2,631 – 13,544
Deferred tax liabilities arising from:
Capitalized interest (1) 1 – –
Depreciation allowance in excess of
related depreciation (16) (35) – (51)
(17) (34) – (51)
Total 10,896 2,597 – 13,493